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hallo everyone,
i need help, how to enable field Discount at invoice line and vandor bill.
search at setting nothing mention discount, an i findout at xml, i found 1 in the xml it's mention field name discount but don't show up
<field name="quantity"/>
<field name="uom_id" groups="product.group_uom"/>
<field name="price_unit"/>
<field name="discount" groups="base.group_no_one"/>
and i try to modif to <field name="discount"/> still don't show.
any advice?
to show Discount at Accounting line(vendor bill and customer inv)
go to sales, setting and select Allow discounts on sales order lines.
i hope this can help
thank you. however, does it also work in Purchase?
not work in purchase module
Faris ,for purchase .
i found this addons yesterday
https://apps.odoo.com/apps/modules/10.0/bi_purchase_discount/ also fo version v10 v11 v12 v13 v14 v15 v16 for FREE
The problem I'm having is that a global discount is not carrying through to the invoice... I'm in a service industry and am billing by the hour. Do I actually need to go through and discount by line item?
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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